Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-2250997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,805,514
Up $15,403 (+0.9%) from 2018
Net Assets
Down$1,135,400
Down $86,138 (-7.1%) from 2018
Liabilities
Up$670,114
Up $101,541 (+18%) from 2018
Revenue
Up$2,533,729
Up $162,879 (+6.9%) from 2018
Expenses
Up$2,619,867
Up $220,024 (+9.2%) from 2018
Net Income
Down-$86,138
Down $57,145 (-197%) from 2018
Our mission is three-fold: (1) to provide those facing cancer and other life-threatening illnesses with nourishing whole foods meals that can support their healing, (2) to teach teens how to cook and eat for health and to develop them as future leaders committed to making a difference in their communities, and (3) to educate the general public about the vital link between what we eat and our health.
We create health for people, communities, and the planet through love, healing food, and empowering the next generation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,199,132 | $1,060,509 | ▼ $138,623 |
| Cash and Non-Interest-Bearing Accounts | $449,594 | $332,794 | ▼ $116,800 |
| Accounts Receivable | $92,225 | $170,946 | ▲ $78,721 |
| Intangible Assets | - | $137,112 | - |
| Prepaid Expenses and Deferred Charges | $17,795 | $87,751 | ▲ $69,956 |
| Inventories for Sale or Use | $10,448 | $2,762 | ▼ $7,686 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,790,111 | $1,805,514 | ▲ $15,403 |
| Other Assets Total | $20,917 | $13,640 | ▼ $7,277 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $389,922 | $446,249 | ▲ $56,327 |
| Accounts Payable and Accrued Expenses | $178,651 | $153,865 | ▼ $24,786 |
| Deferred Revenue | - | $70,000 | - |
| Total Liabilities | $568,573 | $670,114 | ▲ $101,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,148,205 | $1,062,095 | ▼ $86,110 |
| Net Assets With Donor Restrictions | $73,333 | $73,305 | ▼ $28 |
| Total Net Assets Fund Balance | $1,221,538 | $1,135,400 | ▼ $86,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,111 | $1,805,514 | ▲ $15,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $585,111 | $155,020 | $740,131 |
| Equipment | $188,247 | $186,708 | $374,955 |
| Land | $265,400 | - | $265,400 |
| Other Land Buildings | $21,751 | $56,190 | $77,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathryn Couch | CEO | FT | $100,507 | $8,200 | $108,707 |
| Name | Title |
|---|---|
| Jim Rottman | Chairman |
| Joe Rogoff | Vice Chair |
| Carlos Lua | Director |
| Cindy Berrios | Director |
| Denise Laws RN DNP | Director |
| James L Schieberl | Director |
| Jason Gittins | Director |
| Jennifer Lorne | Director |
| Johanna Lucas | Director |
| Joshua Weil | Director |
| Kathy Housman | Director |
| Marilyn Nagel | Director |
| Nichole Warwick | Director |
| Lily Cummings-Beg June 2019 | Teen Director |
| Aimee Reedy EdD MPH | Secretary |
| Finton O'Halloran | Teen Member |
| Maryn Pryor-End May 2019 | Teen Member |
| William Emerson-Heery Beg 619 | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 150 | $69,000 | Cost |
| Other Non Cash Contri Table | 88 | $55,359 | Est Fair Market Value (FMV) |
| Total Noncash Contributions | 238 | $124,359 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,682,552 |
| Other Expenses | $937,315 |
| Total Fundraising Expense | $364,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $976,270 | $144,942 | $214,830 | $1,336,042 |
| Occupancy | $117,572 | $4,593 | $12,838 | $135,003 |
| Current Officers, Directors, Trustees, and Key Employees | $60,605 | $30,303 | $30,302 | $121,210 |
| Payroll Taxes | $80,220 | $16,892 | $19,797 | $116,909 |
| Other Employee Benefits | $80,822 | $10,924 | $16,645 | $108,391 |
| Information Technology | $59,067 | $18,595 | $21,714 | $99,376 |
| Depreciation Depletion | $83,085 | $3,567 | $6,941 | $93,593 |
| Fees for Services Other | $48,860 | $30,817 | $8,209 | $87,886 |
| All Other Expenses | $42,690 | $14,000 | $18,639 | $75,329 |
| Interest | $23,769 | $1,096 | $261 | $25,126 |
| Travel | $21,735 | $1,417 | $1,640 | $24,792 |
| Other Expenses | $22,784 | $47 | $5,081 | $22,831 |
| Fees for Services Accounting | - | $21,690 | - | $21,690 |
| Insurance | $1,118 | $15,509 | - | $16,627 |
| Office Expenses | $5,508 | $3,712 | $732 | $9,952 |
| Total Functional Expenses | $1,932,929 | $322,590 | $364,348 | $2,619,867 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,802,631 |
| Expenses per Audited Statements | $2,619,867 |
| Total Expenses per Form 990 | $2,619,867 |
| Expenses Not Reported on Form 990 | $182,764 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,534 |
| Fundraising Gross Income | $90,702 |
| Gaming Direct Expenses | $8,100 |
| Gaming Gross Income | $8,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest of the Heart-Auction | $319,621 | $77,699 | $64,327 | $13,372 |
| Fungifest | $13,003 | $13,003 | - | $13,003 |
| Total Events | $332,624 | $90,702 | $114,534 | $-23,832 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed and approved by the finance committee and distributed to the board of directors prior to filing.”
“The organization reviews all compensation of officers and employees annually and requests disclosure of any possible conflict of interest of board members, officers and employees in order to enforce complicance with this policy.”
“The compensation of the Executive Director was compared to a study of non profit salaries for similar sized organizations in the San Francisco Bay Area.”
“The compensation of other employees were compared to a study of non profit salaries for similar sized organizations in the San Francisco Bay Area.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request in writing or in person.”
“Loss on Retirement of Assets $3024”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We create health for people, communities, and the planet through love, healing food, and empowering the next generation. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1832127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cathryn Couch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078295833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7351 Bodega Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sebastopol |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95472 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30302 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121210 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 241922 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2320418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3024 |
| IRS990/CYOtherExpensesAmt | 0 | 937315 |
| IRS990/CYOtherRevenueAmt | 0 | -23832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1682552 |
| IRS990/CYTotalExpensesAmt | 0 | 2619867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 364348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2533729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6941 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93593 |
| IRS990/Desc | 0 | Healing Meals Program Overview:Ceres core program Healing Meals for Healthy Communities includes the following key components: 1) Supporting primarily low-income individuals dealing with serious illness with free and low-cost delivered and nutrient-rich organic meals, nutrition education, and a community of caring; 2) Involving young people as volunteer gardeners and chefs, giving them direct, hands-on experience of the difference that fresh, healthy foods and community make, and of their own capacity to contribute while building life and work-ready skills; and 3) Engaging people of all ages and from all walks as volunteers and in-kind contributors in order to connect them to others and to their value as an integral part of the community.Healing Meals Program 2019 Accomplishments:Client Program: 2019 Actual 2019 Goal % GoalClients 731 750 97.5%Meals 79,422 120,000 66.2%As you can see, we were close to our goal for clients, but very far off our goal for meals. There were several reasons:After we established these goals, we agreed to re-calibrate how we were counting meals. This is a long story and involved extras that we used to supply to most clients for free. This change decreased our meals numbers by about 22%The import of meal data from our old system to Salesforce did not work well. Weve gone through and fixed it, but we believe the first three months of the year are still under-countedFinally, there was a 2-3 month period following implementation of Salesforce when it was very difficult for the Client team to know where we actually had openings, as a result we did not get clients on the program as quickly as we would have otherwise. Other highlights:Streamlined client intake process to reduce the time between intake and first delivery by 1-2 weeksExpanded overlapping zip codes associated with Santa Rosa and Sebastopol sites to provide more options for clients, reducing the wait listLeveraged the power of Salesforce to streamline work flows between Client Team and kitchens and have better access to client numbersDeveloped a new referral relationship with Marin Community Clinics Case Management team which solved the problem of not having a full program and even increased the Marin program from 35 40 clients per week.Youth Program: 2019 Actual 2019 Goal % GoalYouth 448 480 93.3%Youth Hours 21,086 24,000 87.9%The Youth Program also reached 288 youth through 9 Global Studies classes at Analy, and 45 youth and 251 volunteer hours through one-time events with two Eagle Scout troops and a group from Cardinal Newman. That brings the total to 781 youth reached and 21,337 volunteer hours.Other highlights: Marin expanded to a 3rd day and is now able to engage another 10-12 youth per week213 new teens during the year36 new Teen Leaders36% of youth we serve are non-CaucasianWe are now serving 8 youth who identify as non-binary.Completed a SWOT analysis that will inform the future evolution of the programSalesforce is being used to schedule all volunteer shifts and to track all volunteer hoursWe also hosted three high-school/college interns: Chloe McCormick, Reilly Briggs, and Lily Maxfield who collectively provided nearly 1,000 hours of contribution.Adult Volunteers:Number of Adults 475Hours 21,682Highlights:Reorganized to have a Volunteer Relations Manager and Volunteer Coordinators at each program siteFully staffed the Volunteer ProgramSupported the addition of a 3rd day and increase in clients in the Marin Program by adding more prep, mentor and delivery angel volunteers.Salesforce is being used to schedule all volunteer shifts and to track all volunteer hours |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73333 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73305 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1503514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8209 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87886 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cathryn Couch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James L Schieberl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maryn Pryor-End May 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Lorne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Berrios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Emerson-Heery Beg 619 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carlos Lua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Johanna Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Rottman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lily Cummings-Beg June 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jason Gittins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nichole Warwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Aimee Reedy EdD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marilyn Nagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joe Rogoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joshua Weil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Finton O'Halloran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kathy Housman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Denise Laws RN DNP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Teen Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Teen Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Teen Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 241922 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114534 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90702 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 8100 |
| IRS990/GamingGrossIncomeAmt | 0 | 8100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 246369 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2659387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21714 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18595 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16627 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 137112 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 261 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23769 |
| IRS990/InterestGrp/TotalAmt | 0 | 25126 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10448 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1199132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1060509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1458427 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3024 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We create health for people, communities, and the planet through love, healing food, and empowering the next generation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 389922 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 446249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1221538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1135400 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23832 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1148205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1062095 |
| IRS990/NoncashContributionsAmt | 0 | 124359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12838 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13640 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16645 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108391 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing & Promotion |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Kitchen and Packaging Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5639 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22831 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 976270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1336042 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116909 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87751 |
| IRS990/PrincipalOfficerNm | 0 | Cathryn Couch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Affiliate Training Fees |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.